This e-Book presents a step-by-step approach to governing enterprise risk. Excellent discussion for the CIO to understand the criticality of board oversight and learn how to receive it. (100 pages)
This comprehensive report examines corporate governance practices in support of enterprise risk management. An excellent discussion for the CIO who wants to understand the connection between governance and risk. (100 pages)
This in-depth presentation details a step by step process for risk management, internal controls audit, and compliance using COSO Framework.Excellent Read! (150 Pages)
<span style="line-height: 1.6em;">This paper presents an enterprise risk management framework developed specifically for educational institutions. The paper also discusses the appropriate ERM roles for presidents, CFOs and other senior managers, and trustees from large and small, public and private institutions.</span>
This presentation provides an excellent introduction to COSO enterprise risk management framework and a step by step process to implement it in the enterprise. Good Discussion!
This paper discusses three risk management frameworks and illustrates with examples the importance of sound operational preparation of each step in the risk management process.
(<span style="background-color: rgb(255, 255, 153); ">Dated Material</span>)
This presentation defines Information Technology (IT) Governance and CoBIT, and discusses the use of COBIT for IT Governance.
What is the role of an internal auditor in IT Governance? This presentation addresses this question with case studies and examples.
This presentation provides an overview of the COSO framework and discusses its use and implementation considerations.